Funding Details
ID: 9068
Funder Information
- Funder Name
- HEADWAY CAPITAL
- Date Funded
- 2024-11-06
- Amount Funded
- $2,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 22:16:59
- Modified At
- 2026-01-30 17:30:28
- Occurrence Count
- 3 times
- Analytics Sources
- 172081
Account Information
- Account Name
- Petersen Industrial & Construction Supply
- Account ID
001Nt00000HLUnhIAH- Industry
- Construction Materials
- Location
- ST GEORGE, UT
Payment Details
- Term (Days)
- 45
- Payment Frequency
- Monthly
- Daily Payment
- $77.00
- Actual Payment
- $77.00 (Monthly)
- First Payment
- 2024-12-02
- Last Payment
- 2024-12-31
- Transaction Count
- 2
- Transaction Amount
- $-3,388.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2024-12-31
Analysis
- Factor Rate
- 1.3552
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-01-08
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-06 | $2,500.00 | AUTOMATIC DEPOSIT, HEADWAYCAPITAL 2HEADWAY CCD | 172081 | 3 | funding_deposit |
| 2 | 2024-12-02 | $-1,694.00 | Payment to HEADWAY CAPITAL | 172081 | 3 | direct_match |
| 3 | 2024-12-31 | $-1,694.00 | Payment to HEADWAY CAPITAL | 172081 | 3 | direct_match |
| Total | $-3,388.00 | 3 transactions | ||||